Gh Ford (farming) started in year 2013 as Private Limited Company with registration number 08606272. The Gh Ford (farming) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at Cornerstone House Midland Way. Postal code: BS35 2BS.
There is a single director in the firm at the moment - Gordon F., appointed on 11 July 2013. In addition, a secretary was appointed - Karen F., appointed on 11 July 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cornerstone House Midland Way |
Office Address2 | Thornbury |
Town | Bristol |
Post code | BS35 2BS |
Country of origin | United Kingdom |
Registration Number | 08606272 |
Date of Incorporation | Thu, 11th Jul 2013 |
Industry | Mixed farming |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Gordon F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Karen F. This PSC owns 25-50% shares.
Gordon F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Karen F.
Notified on | 14 June 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 28 226 | 107 820 | 161 915 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 414 105 | 575 159 | |||||||
Current Assets | 313 587 | 500 817 | 635 791 | 852 310 | 1 007 664 | 1 108 196 | 844 900 | 850 229 | 1 344 201 |
Debtors | 154 302 | 227 183 | 170 975 | 65 431 | 54 438 | ||||
Net Assets Liabilities | 161 914 | 290 816 | 417 931 | 443 036 | 702 851 | 863 070 | 1 279 945 | ||
Other Debtors | 5 058 | 20 568 | |||||||
Property Plant Equipment | 401 789 | 380 256 | |||||||
Total Inventories | 370 693 | 714 604 | |||||||
Cash Bank In Hand | 9 381 | 181 100 | 296 387 | ||||||
Intangible Fixed Assets | 26 620 | 139 991 | 126 465 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 28 226 | 107 820 | 161 915 | ||||||
Stocks Inventory | 149 904 | 92 534 | 168 429 | ||||||
Tangible Fixed Assets | 155 639 | 139 991 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 28 126 | 107 720 | 161 815 | ||||||
Shareholder Funds | 28 226 | 107 820 | 161 915 | ||||||
Other | |||||||||
Accrued Liabilities | 1 500 | 1 500 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 | -1 500 | -1 500 | -1 500 | -1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 401 031 | 514 004 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 91 909 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 598 840 | 690 295 | 715 275 | 789 585 | 473 069 | 388 948 | 444 512 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -423 | ||||||||
Disposals Property Plant Equipment | -469 | ||||||||
Finance Lease Liabilities Present Value Total | 3 273 | ||||||||
Fixed Assets | 182 259 | 139 991 | 126 465 | 130 301 | 126 056 | 125 925 | 332 521 | 401 789 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 396 | ||||||||
Net Current Assets Liabilities | -154 033 | -32 171 | 35 450 | 162 015 | 293 375 | 318 611 | 371 830 | 462 781 | 899 689 |
Other Creditors | 234 269 | 194 422 | |||||||
Other Inventories | 370 693 | 714 604 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 986 | ||||||||
Property Plant Equipment Gross Cost | 802 820 | 894 260 | |||||||
Taxation Social Security Payable | 37 100 | 111 340 | |||||||
Total Assets Less Current Liabilities | 28 226 | 107 820 | 161 915 | 292 316 | 419 431 | 444 536 | 704 351 | 864 570 | |
Total Borrowings | 3 273 | ||||||||
Trade Creditors Trade Payables | 112 806 | 137 250 | |||||||
Trade Debtors Trade Receivables | 60 373 | 33 870 | |||||||
Amount Specific Advance Or Credit Directors | 445 774 | 464 028 | 463 632 | 513 771 | 178 075 | 234 269 | 155 092 | ||
Amount Specific Advance Or Credit Made In Period Directors | -395 | -28 236 | -412 863 | -18 963 | -107 192 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 955 | 18 254 | 78 375 | 77 167 | 75 156 | 122 864 | |||
Creditors Due Within One Year | 467 620 | 532 988 | 600 341 | ||||||
Intangible Fixed Assets Additions | 26 620 | 16 818 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 74 917 | 105 261 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 30 344 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 26 620 | 214 908 | 231 726 | ||||||
Intangible Fixed Assets Disposals | 26 620 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 195 724 | 19 205 | |||||||
Tangible Fixed Assets Cost Or Valuation | 195 703 | 214 908 | |||||||
Tangible Fixed Assets Depreciation | 40 064 | 74 917 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 064 | 34 853 | |||||||
Tangible Fixed Assets Disposals | 21 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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